KC LOGISTICS (UK) LIMITED - Period Ending 2014-03-31

31 March 2014

Ordinary Shares of £1 each

KC LOGISTICS (UK) LIMITED - Company Information

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Registration number: 08422100

KC LOGISTICS (UK) LIMITED

Unaudited Abbreviated Accounts

for the Period from 27 February 2013 to 31 March 2014

Umbrella Accountants LLP
BARONS COURT MANCHESTER ROAD
MANCHESTER ROAD
WILMSLOW
CHESHIRE
SK9 1BQ

KC LOGISTICS (UK) LIMITED
Contents

Accountants' Report

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

3 to 4

Accountants' Report to the Director(s) on the Preparation of the Unaudited Financial Statements of
KC LOGISTICS (UK) LIMITED
for the Period Ended 31 March 2014

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KC LOGISTICS (UK) LIMITED for the period ended 31 March 2014 set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Director(s) of KC LOGISTICS (UK) LIMITED, as a body, in accordance with the terms of our engagement letter . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KC LOGISTICS (UK) LIMITED and its Director(s) as a body for our work or for this report.

It is your duty to ensure that KC LOGISTICS (UK) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KC LOGISTICS (UK) LIMITED. You consider that KC LOGISTICS (UK) LIMITED is exempt from the statutory audit requirement for the period. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Umbrella Accountants LLP
BARONS COURT MANCHESTER ROAD
MANCHESTER ROAD
WILMSLOW
CHESHIRE
SK9 1BQ

6 November 2014

Page 1

KC LOGISTICS (UK) LIMITED
(Registration number: 08422100)
Abbreviated Balance Sheet at 31 March 2014

	Note	31 March 2014 £
Fixed assets
Tangible fixed assets		446
Current assets
Debtors		8,956
Cash at bank and in hand		6,502
		15,458
Creditors: Amounts falling due within one year		(15,903)
Net current liabilities		(445)
Net assets		1
Capital and reserves
Called up share capital	3	1
Shareholders' funds		1

For the period ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by thedirector on 6 November 2014

.........................................
Mr Kenneth Carter
Director

The notes on pages 3 to 4 form an integral part of these financial statements.
Page 2

KC LOGISTICS (UK) LIMITED
Notes to the Abbreviated Accounts for the Period from 27 February 2013 to 31 March 2014
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

33% Straight Line

Asset class	Depreciation method and rate
Office Equipment	33% Straight Line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme.

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	665	665
At 31 March 2014	665	665
Depreciation
Charge for the period	219	219
At 31 March 2014	219	219
Net book value
At 31 March 2014	446	446

Page 3

KC LOGISTICS (UK) LIMITED
Notes to the Abbreviated Accounts for the Period from 27 February 2013 to 31 March 2014
......... continued

3	Share capital

Allotted, called up and fully paid shares

New shares allotted

During the period 1 Ordinary Shares having an aggregate nominal value of £nil were allotted for an aggregate consideration of £1. 1.

4	Related party transactions

Director's advances and credits

	27 February 2013 to 31 March 2014 Advance/ Credit £	27 February 2013 to 31 March 2014 Repaid £
Mr Kenneth Carter
Overdraw Directors Loan	7,165	-

Page 4